Documents
3176 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202612070132.pdf
Facture client 202612070132 - Farah Hashem |
invoice client | - | 15/02/2026 | 630,00 € | Validé | ||
|
Facture-202612060131.pdf
Facture client 202612060131 - Ekaterina Grigoreva |
invoice client | - | 15/02/2026 | 327,60 € | Validé | ||
|
Facture-202612050130.pdf
Facture client 202612050130 - Ozgur Altinoklar |
invoice client | - | 15/02/2026 | 280,00 € | Validé | ||
|
Facture-202612040129.pdf
Facture client 202612040129 - Lili Jiotti |
invoice client | - | 13/02/2026 | 265,00 € | Validé | ||
|
Facture-202612030128.pdf
Facture client 202612030128 - Carpe diem icare |
invoice client | - | 13/02/2026 | 445,00 € | Validé | ||
|
Facture-202612010126.pdf
Facture client 202612010126 - Jean-Claude Procureur |
invoice client | - | 11/02/2026 | 217,30 € | Validé | ||
|
Facture-202612020127.pdf
Facture client 202612020127 - Eve Giron |
invoice client | - | 13/02/2026 | 212,00 € | Validé | ||
|
Facture-202612000125.pdf
Facture client 202612000125 - Dervisevic Dalila |
invoice client | - | 12/02/2026 | 210,60 € | Validé | ||
|
Facture-202611990124.pdf
Facture client 202611990124 - Angélica de Oliveira |
invoice client | - | 12/02/2026 | 368,55 € | Validé | ||
|
Facture-202611970123.pdf
Facture client 202611970123 - Jaloh Rodriguez Castro Steven |
invoice client | - | 11/02/2026 | 150,00 € | Validé | ||
|
Facture-202611950122.pdf
Facture client 202611950122 - Raymond molitor |
invoice client | - | 11/02/2026 | 245,00 € | Validé | ||
|
Facture-202611940121.pdf
Facture client 202611940121 - nardon brilli gabriella |
invoice client | - | 10/02/2026 | 922,60 € | Validé | ||
|
Facture-202611930120.pdf
Facture client 202611930120 - llopis hugo |
invoice client | - | 10/02/2026 | 280,00 € | Validé | ||
|
Facture-202611910118.pdf
Facture client 202611910118 - Rodrigo Moraes |
invoice client | - | 09/02/2026 | 240,00 € | Validé | ||
|
Facture-202611920119.pdf
Facture client 202611920119 - Afonso Joao |
invoice client | - | 09/02/2026 | 240,00 € | Validé | ||
|
Facture-202611900117.pdf
Facture client 202611900117 - Elgueta Riegel Sebastian |
invoice client | - | 09/02/2026 | 160,00 € | Validé | ||
|
Facture-202611890116.pdf
Facture client 202611890116 - Salvatore Ferro |
invoice client | - | 09/02/2026 | 514,10 € | Validé | ||
|
Facture-202611880115.pdf
Facture client 202611880115 - chantal clausse |
invoice client | - | 09/02/2026 | 148,40 € | Validé | ||
|
Facture-202611870114.pdf
Facture client 202611870114 - Marie Delphine De Villaers |
invoice client | - | 09/02/2026 | 259,70 € | Validé | ||
|
Facture-202611860113.pdf
Facture client 202611860113 - Soraya Doumit |
invoice client | - | 09/02/2026 | 460,00 € | Validé | ||
|
Facture-202611840112.pdf
Facture client 202611840112 - Maria Congiu |
invoice client | - | 09/02/2026 | 302,10 € | Validé | ||
|
Facture-202611830111.pdf
Facture client 202611830111 - Marie Mathieu |
invoice client | - | 09/02/2026 | 275,60 € | Validé | ||
|
Facture-202611800109.pdf
Facture client 202611800109 - bouhlala abdel |
invoice client | - | 07/02/2026 | 327,60 € | Validé | ||
|
Facture-202611820110.pdf
Facture client 202611820110 - Elisa Seelmann |
invoice client | - | 07/02/2026 | 327,60 € | Validé | ||
|
Facture-202611790108.pdf
Facture client 202611790108 - julio abreu afôso |
invoice client | - | 07/02/2026 | 210,60 € | Validé | ||
|
Facture-202611770107.pdf
Facture client 202611770107 - dan antony |
invoice client | - | 06/02/2026 | 160,00 € | Validé | ||
|
Facture-202611760106.pdf
Facture client 202611760106 - laken azah kaba mangrei |
invoice client | - | 06/02/2026 | 180,00 € | Validé | ||
|
Facture-202611750105.pdf
Facture client 202611750105 - Enrico Cadinu |
invoice client | - | 05/02/2026 | 150,00 € | Validé | ||
|
Facture-202611740104.pdf
Facture client 202611740104 - Londot Christine |
invoice client | - | 05/02/2026 | 190,80 € | Validé | ||
|
Facture-202611730103.pdf
Facture client 202611730103 - clautilde Pourteau |
invoice client | - | 05/02/2026 | 424,00 € | Validé |